Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 1,957 | 17/01/2022 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 188,119 | 19/01/2022 | OWN/2021-22/P/21 | Expenditures | 15,000 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 72,914 | 24/01/2022 | SFCC/2021-22/P/35 | Expenditures | 45,000 | |||||||
18/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,526 | 24/01/2022 | SFCC/2021-22/P/36 | Expenditures | 42,500 | |||||||
18/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 19,053 | 31/01/2022 | FFC/2021-22/P/8 | Expenditures | 194,565 | |||||||
18/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 40,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:40:32 AM. |